I need help with this question , I did all these steps and I need only to do the last required please?
The general ledger of Quick Ship at June 30, 2024, the end of the company's fiscal year, includes the following account balances before payroll and adjusting entries. (Click the icon to view the account balances.) The additional data needed to develop the payroll and adjusting entries at June 30 are as follows: (Click the icon to view the additional information.) (Click the icon to view payroll tax rate information.) Read the requirements. nearest dollar.) nearest dollar.) \begin{tabular}{l||l||r||r} \multicolumn{1}{c||}{ Date } & \multicolumn{1}{c||}{ Accounts and Explanation } & Debit & Credit \\ \hline \hline (b) & Salaries Expense & 4,600 & \\ Employee Income Taxes Payable & & 950 \\ & FlCA-OASDI Taxes Payable & & 285 \\ & FlCA-Medicare Taxes Payable & & 67 \\ & Salaries Payable & 3,298 \\ & To record salaries expense and payroll withholdings. & & \end{tabular} nearest dollar.) nearest dollar.) \begin{tabular}{l||l||r||r} \multicolumn{1}{c||}{ Date } & \multicolumn{1}{c||}{ Accounts and Explanation } & Debit & Credit \\ \hline \hline (b) & Salaries Expense & 4,600 & \\ Employee Income Taxes Payable & & 950 \\ & FlCA-OASDI Taxes Payable & & 285 \\ & FlCA-Medicare Taxes Payable & & 67 \\ & Salaries Payable & 3,298 \\ & To record salaries expense and payroll withholdings. & & \end{tabular} nearest dollar.) d. On February 1 , the company collected one year's rent of $6,900 in advance. The selected T-accounts have been opened for you. Insert the unadjusted June 30 balances, using a "Beg. Bal." posting reference to show the unadjusted balance of each account. If an account has a zero unadjusted balance, enter a "0" on the normal balance side of the account. Post the adjusting entries to the T-accounts using the corresponding letters (a) through (d) as posting references. Use a "Bal." posting reference to show the ending balance of each account. Salaries Payable Unearned Rent Revenue Employee Income Taxes Payable Long-Term Notes Payable The general ledger of Quick Ship at June 30, 2024, the end of the company's fiscal year, includes the following account balances before payroll and adjusting entries. (Click the icon to view the account balances.) The additional data needed to develop the payroll and adjusting entries at June 30 are as follows: (Click the icon to view the additional information.) (Click the icon to view payroll tax rate information.) Read the requirements. nearest dollar.) nearest dollar.) \begin{tabular}{l||l||r||r} \multicolumn{1}{c||}{ Date } & \multicolumn{1}{c||}{ Accounts and Explanation } & Debit & Credit \\ \hline \hline (b) & Salaries Expense & 4,600 & \\ Employee Income Taxes Payable & & 950 \\ & FlCA-OASDI Taxes Payable & & 285 \\ & FlCA-Medicare Taxes Payable & & 67 \\ & Salaries Payable & 3,298 \\ & To record salaries expense and payroll withholdings. & & \end{tabular} nearest dollar.) nearest dollar.) \begin{tabular}{l||l||r||r} \multicolumn{1}{c||}{ Date } & \multicolumn{1}{c||}{ Accounts and Explanation } & Debit & Credit \\ \hline \hline (b) & Salaries Expense & 4,600 & \\ Employee Income Taxes Payable & & 950 \\ & FlCA-OASDI Taxes Payable & & 285 \\ & FlCA-Medicare Taxes Payable & & 67 \\ & Salaries Payable & 3,298 \\ & To record salaries expense and payroll withholdings. & & \end{tabular} nearest dollar.) d. On February 1 , the company collected one year's rent of $6,900 in advance. The selected T-accounts have been opened for you. Insert the unadjusted June 30 balances, using a "Beg. Bal." posting reference to show the unadjusted balance of each account. If an account has a zero unadjusted balance, enter a "0" on the normal balance side of the account. Post the adjusting entries to the T-accounts using the corresponding letters (a) through (d) as posting references. Use a "Bal." posting reference to show the ending balance of each account. Salaries Payable Unearned Rent Revenue Employee Income Taxes Payable Long-Term Notes Payable
